|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/1
(CHIKTAN)
|
1408004000NRG18111120170015886
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000580
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317073
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/10
(CHIKTAN)
|
1408004000NRG18111120170015887
|
15/11/2017
|
FATIMA BEE
|
1408004WL000580
|
FATIMA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317074
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/11
(CHIKTAN)
|
1408004000NRG18111120170015890
|
15/11/2017
|
MARZIYA BANOO
|
1408004WL000580
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317086
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/12
(CHIKTAN)
|
1408004000NRG18111120170015891
|
15/11/2017
|
Amina
|
1408004WL000580
|
Amina
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317075
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/14
(CHIKTAN)
|
1408004000NRG18111120170015894
|
15/11/2017
|
Zahara Begum
|
1408004WL000580
|
Zahara Begum
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317076
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/16
(CHIKTAN)
|
1408004000NRG18111120170015898
|
15/11/2017
|
KULSUM
|
1408004WL000580
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317077
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/17
(CHIKTAN)
|
1408004000NRG18111120170015899
|
15/11/2017
|
Hassan Mohd
|
1408004WL000580
|
Hassan Mohd
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317087
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/18
(CHIKTAN)
|
1408004000NRG18111120170015902
|
15/11/2017
|
ABDUL KARIM
|
1408004WL000580
|
ABDUL KARIM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317078
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/19
(CHIKTAN)
|
1408004000NRG18111120170015903
|
15/11/2017
|
MOHD ALI
|
1408004WL000580
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317064
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/191
(CHIKTAN)
|
1408004000NRG18111120170015906
|
15/11/2017
|
Mohd Ali
|
1408004WL000580
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317088
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/2
(CHIKTAN)
|
1408004000NRG18111120170015907
|
15/11/2017
|
Mohd Ali
|
1408004WL000580
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317079
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/205
(CHIKTAN)
|
1408004000NRG18111120170015911
|
15/11/2017
|
JAMINA BANOO
|
1408004WL000580
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317089
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/21
(CHIKTAN)
|
1408004000NRG18111120170015914
|
15/11/2017
|
Hamida
|
1408004WL000580
|
Hamida
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317067
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/211
(CHIKTAN)
|
1408004000NRG18111120170015915
|
15/11/2017
|
Khatija Banoo
|
1408004WL000580
|
Khatija Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317090
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/22
(CHIKTAN)
|
1408004000NRG18111120170015918
|
15/11/2017
|
ABASS ALI
|
1408004WL000580
|
ABASS ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317068
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/23
(CHIKTAN)
|
1408004000NRG18111120170015919
|
15/11/2017
|
AQILA BANOO
|
1408004WL000580
|
AQILA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317091
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/24
(CHIKTAN)
|
1408004000NRG18111120170015922
|
15/11/2017
|
Najuma Banoo
|
1408004WL000580
|
Najuma Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317085
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/25
(CHIKTAN)
|
1408004000NRG18111120170015923
|
15/11/2017
|
Umi Kulsoom
|
1408004WL000580
|
Umi Kulsoom
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317080
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/26
(CHIKTAN)
|
1408004000NRG18111120170015926
|
15/11/2017
|
Sahara Banoo
|
1408004WL000580
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317081
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/27
(CHIKTAN)
|
1408004000NRG18111120170015927
|
15/11/2017
|
FATIMA
|
1408004WL000580
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317092
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/28
(CHIKTAN)
|
1408004000NRG18111120170015930
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000580
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317093
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/29
(CHIKTAN)
|
1408004000NRG18111120170015931
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000580
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317069
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/3
(CHIKTAN)
|
1408004000NRG18111120170015934
|
15/11/2017
|
HAJIRA BEE
|
1408004WL000580
|
HAJIRA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317082
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/30
(CHIKTAN)
|
1408004000NRG18111120170015935
|
15/11/2017
|
Umikulsoom
|
1408004WL000580
|
Umikulsoom
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317065
|
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/31
(CHIKTAN)
|
1408004000NRG18111120170015938
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000580
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317094
|
|
|
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/32
(CHIKTAN)
|
1408004000NRG18111120170015939
|
15/11/2017
|
Dolkar
|
1408004WL000580
|
Dolkar
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317070
|
|
|
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/35
(CHIKTAN)
|
1408004000NRG18111120170015942
|
15/11/2017
|
Kunzes Dolma
|
1408004WL000580
|
Kunzes Dolma
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317071
|
|
|
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/36
(CHIKTAN)
|
1408004000NRG18111120170015943
|
15/11/2017
|
THARPA DORJAY
|
1408004WL000580
|
THARPA DORJAY
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317083
|
|
|
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/4
(CHIKTAN)
|
1408004000NRG18111120170015946
|
15/11/2017
|
Maryam Bee
|
1408004WL000580
|
Maryam Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317084
|
|
|
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/5
(CHIKTAN)
|
1408004000NRG18111120170015947
|
15/11/2017
|
Zahara Banoo
|
1408004WL000580
|
Zahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317095
|
|
|
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/6
(CHIKTAN)
|
1408004000NRG18111120170015950
|
15/11/2017
|
FATIMA BANOO
|
1408004WL000580
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317072
|
|
|
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/7
(CHIKTAN)
|
1408004000NRG18111120170015951
|
15/11/2017
|
Kulsum Be
|
1408004WL000580
|
Kulsum Be
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317096
|
|
|
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/8
(CHIKTAN)
|
1408004000NRG18111120170015954
|
15/11/2017
|
KULSOOM BI
|
1408004WL000580
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317063
|
|
|
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/9
(CHIKTAN)
|
1408004000NRG18111120170015955
|
15/11/2017
|
RAZIYA BANOO
|
1408004WL000580
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91290
|
91290
|
|
|
|
|
|
|
|